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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 10 434 A KHALASI LINE NEAR RATAN SHANTI APARTMENT KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 12 18 RIVANSHU SALES STANLEY ROAD JUDGES COLONY ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹85,000
Closing Date
17 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E. ELECTRICAL KANPUR NAGAR NIGAM
KANPUR NAGAR NIGAM
S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Different Place of Chunniganj, Ward-03, Zone-04, Kanpur.
2025_NNKAN_1056686_3
ELECTRCIAL/KNN/Dated 17-07-2025
Open Tender
Electrical Works
Fixed-rate
KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Chief Finance and Account Officer,Nagar Nigam
₹85,000
17 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 19-Jul-2025 02:56 PM Tender Title: S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Different Place of Chunniganj, Ward-03, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1056686_3
Tender Inviting Authority: Kanpur Municipal Corporation
Name of Work:- S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Different Place of Chunniganj, Ward-03, Zone-04, Kanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S O.S.R. ENTERPRISES (GSTN-09BCHPK5621F1ZO) BID ID -5342351 995100.00 -1.80 977188.20 Nine Lakh Seventy Seven Thousand One Hundred and Eighty Eight
2.00 HARVITEC ENTERPRISES PVT LTD (GSTN-09AAACH0476N1ZA) BID ID -5348513 995100.00 -1.54 979775.46 Nine Lakh Seventy Nine Thousand Seven Hundred and Seventy Five
3.00 RIVANSHU SALES (GSTN-NA) BID ID -5346062 995100.00 -2.25 972710.25 Nine Lakh Seventy Two Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: RIVANSHU SALES(972710.25)
BOQ Summary Details Tender Title: S/F of 20 Nos. 7.00 mtr. Long pole SP-3 along with 10X2 armoured cable, LED fitting, Double arm bracket, Swithes etc. at Different Place of Chunniganj, Ward-03, Zone-04, Kanpur. Tender ID: 2025_NNKAN_1056686_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVANSHU SALES (BID ID -5346062) 972710.25 L1
2 M/S O.S.R. ENTERPRISES (BID ID -5342351) 977188.20 L2
3 HARVITEC ENTERPRISES PVT LTD (BID ID -5348513) 979775.46 L3
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